MONTHLY CONTRACTING REPORT
DHS August 2026
Department of Homeland Security
⏱ GENERATED 8/24/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Vendors
974
Contracts
1,695
Avg Contract
$822,818
Total Spending
$1,394,675,788
Reporting
Top Vendors
The vendors that received the most money from Department of Homeland Security in August 2026, across all contracts awarded that month.
-
EASTERN AIR EXPRESS LLC
HQ: Kansas City, MO
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Dept. of Homeland Security 1 ($215.5M) 1 ($215.5M) All Agencies 1 ($215.5M) 83 ($224.7M)
$215,521,664 -
JACOBS ENGINEERING GROUP INC.
HQ: Arlington, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2026 All Time Dept. of Homeland Security 2 ($150.6M) 2 ($150.6M) All Agencies 6 ($159.7M) 201 ($262.4M)
$150,550,254 -
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
HQ: Reston, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2026 All Time Dept. of Homeland Security 2 ($96.9M) 82 ($120.5M) All Agencies 7 ($96.2M) 1,835 ($1.1B)
$96,889,298 -
TUTOR PERINI CORPORATION
HQ: Sylmar, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Dept. of Homeland Security 1 ($60.0M) 12 ($289.8M) All Agencies 1 ($60.0M) 17 ($290.0M)
$60,000,000 -
AECOM TECHNICAL SERVICES, INC.
HQ: Los Angeles, CA
Contracts: 4
CONTRACTS (TOTAL VALUE)August 2026 All Time Dept. of Homeland Security 4 ($49.6M) 69 ($51.5M) All Agencies 10 ($59.0M) 1,001 ($458.8M)
$49,634,925 -
EMERGENT, LLC
HQ: Virginia Beach, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2026 All Time Dept. of Homeland Security 2 ($44.1M) 66 ($94.6M) All Agencies 4 ($48.0M) 431 ($344.2M)
$44,108,022 -
BERING STRAITS DEVELOPMENT CO.
HQ: Nome, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Dept. of Homeland Security 1 ($36.4M) 5 ($38.8M) All Agencies 1 ($36.4M) 5 ($38.8M)
$36,363,902 -
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
HQ: Fairfax, VA
Contracts: 6
CONTRACTS (TOTAL VALUE)August 2026 All Time Dept. of Homeland Security 6 ($29.5M) 112 ($129.9M) All Agencies 10 ($31.4M) 1,976 ($1.5B)
$29,524,328 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 8
CONTRACTS (TOTAL VALUE)August 2026 All Time Dept. of Homeland Security 8 ($26.3M) 117 ($95.8M) All Agencies 40 ($45.2M) 4,349 ($1.9B)
$26,285,711 -
CYNERGY PROFESSIONAL SYSTEMS LLC
HQ: Laguna Hills, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Dept. of Homeland Security 1 ($25.1M) 4 ($31.9M) All Agencies 17 ($29.6M) 437 ($171.8M)
$25,144,215
Top NAICS Codes
The most-awarded NAICS codes from Department of Homeland Security in August 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Homeland Security contracts during August 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of Homeland Security in August 2026.
-
RECIPIENT
EASTERN AIR EXPRESS LLC
AWARD AMOUNT
$215,521,664
Base Award
PERFORMED IN
Kansas City, MO
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger • V211
DESCRIPTION
Government furnished aircraft (gfa) operational support for aircraft and maintenance services (osams)
Funding Office
ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION
SIGNED
Aug 12, 2026
CONTRACT PERIOD
8/12/26 → 8/11/27
KNOWN TRANSACTIONS
- ▶ 8/12/26 Base Award $215,521,664
Total Spending To-Date: $215,521,664 -
RECIPIENT
JACOBS ENGINEERING GROUP INC.
AWARD AMOUNT
$105,597,114
Base Award
PERFORMED IN
Tucson, AZ
NAICS CODE
Engineering Services • 541330
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Construction management as advisor (cma)services for 11 design-build construction projects impacting border patrol stations in arizona, california, new mexico, and texas.
Funding Office
OFFICE OF FACILITIES & ASSET MANAGEMENT
SIGNED
Aug 7, 2026
CONTRACT PERIOD
8/7/26 → 8/6/31
KNOWN TRANSACTIONS
- ▶ 8/7/26 Base Award $105,597,114
Total Spending To-Date: $105,597,114 -
RECIPIENT
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
AWARD AMOUNT
$96,249,149
Base Award
PERFORMED IN
Reston, VA
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom - It Management Support Services (labor) • DF01
DESCRIPTION
It support services
Funding Office
OFFICE OF INFORMATION AND TECHNOLOGY
SIGNED
Aug 5, 2026
CONTRACT PERIOD
9/15/26 → 9/14/27
KNOWN TRANSACTIONS
- 8/19/26 Change Order +$12,613,289
Total Spending To-Date: $96,249,149 -
RECIPIENT
TUTOR PERINI CORPORATION
AWARD AMOUNT
$60,000,000
Base Award
PERFORMED IN
Saint Petersburg, FL
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Miscellaneous Buildings • Y1JZ
DESCRIPTION
Fast response cutter/waterways commerce cutter/ waterfront maintenance weapons depot & station rebuild st. petersburg, fl
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Aug 13, 2026
CONTRACT PERIOD
8/24/26 → 5/1/28
KNOWN TRANSACTIONS
- ▶ 8/13/26 Base Award $60,000,000
Total Spending To-Date: $60,000,000 -
RECIPIENT
JACOBS ENGINEERING GROUP INC.
AWARD AMOUNT
$44,953,140
Base Award
PERFORMED IN
Jacksonville, FL
NAICS CODE
Engineering Services • 541330
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Construction management as advisor(cma)services for 10 design-build construction projects impacting facilities in arizona, california, florida, new york, texas, united states virgin islands, and washington.
Funding Office
OFFICE OF FACILITIES & ASSET MANAGEMENT
SIGNED
Aug 7, 2026
CONTRACT PERIOD
8/7/26 → 8/6/31
KNOWN TRANSACTIONS
- ▶ 8/7/26 Base Award $44,953,140
Total Spending To-Date: $44,953,140 -
RECIPIENT
EMERGENT, LLC
AWARD AMOUNT
$41,146,710
Base Award
PERFORMED IN
Ashburn, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20
DESCRIPTION
Oracle hardware and software maintenance
Funding Office
OFFICE OF INFORMATION AND TECHNOLOGY
SIGNED
Aug 4, 2026
CONTRACT PERIOD
8/4/26 → 7/31/27
KNOWN TRANSACTIONS
- ▶ 8/4/26 Base Award $41,146,710
Total Spending To-Date: $41,146,710 -
RECIPIENT
BERING STRAITS DEVELOPMENT CO.
AWARD AMOUNT
$36,363,902
Base Award
PERFORMED IN
Ketchikan, AK
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Administrative Facilities And Service Buildings • Z2AZ
DESCRIPTION
Award-maintenance & repair industrial production facility base ketchikan
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Aug 13, 2026
CONTRACT PERIOD
8/13/26 → 1/13/29
KNOWN TRANSACTIONS
- ▶ 8/13/26 Base Award $36,363,902
Total Spending To-Date: $36,363,902 -
RECIPIENT
AECOM TECHNICAL SERVICES, INC.
AWARD AMOUNT
$35,331,814
Base Award
PERFORMED IN
Laredo, TX
NAICS CODE
Engineering Services • 541330
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Construction management as advisor (cma)services for 15 design-build construction projects impacting border patrol checkpoints in arizona, california, new mexico, and texas.
Funding Office
OFFICE OF FACILITIES & ASSET MANAGEMENT
SIGNED
Aug 7, 2026
CONTRACT PERIOD
8/7/26 → 8/6/31
KNOWN TRANSACTIONS
- ▶ 8/7/26 Base Award $35,331,814
Total Spending To-Date: $35,331,814 -
RECIPIENT
CYNERGY PROFESSIONAL SYSTEMS LLC
AWARD AMOUNT
$25,144,215
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
Radio And Television Communication Equipment, Except Airborne • 5820
DESCRIPTION
This award provides mobile tactical communication radios and batteries for ice agents and field operatives for on-going ice missions.
Funding Office
CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT
SIGNED
Aug 18, 2026
CONTRACT PERIOD
8/18/26 → 4/17/28
KNOWN TRANSACTIONS
- ▶ 8/18/26 Base Award $25,144,215
Total Spending To-Date: $25,144,215 -
RECIPIENT
RANGER LAND SYSTEMS, INC.
AWARD AMOUNT
$19,828,148
Base Award
PERFORMED IN
Ephrata, WA
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
This is a firm-fixed price task order is to provide temporary support facilities mobilization, bunk trailers, and wrap around services for the washington state wildfires.
Funding Office
REGION 10
SIGNED
Aug 8, 2026
CONTRACT PERIOD
8/9/26 → 9/8/26
KNOWN TRANSACTIONS
- 8/14/26 Other Administrative Action -$19,828,148
- 8/15/26 Funding Only Action +$19,828,148
Total Spending To-Date: $19,828,148
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Homeland Security in August 2026.
-
RECIPIENT
STARR II, A JOINT VENTURE
DE-OBLIGATION AMOUNT
-$2,157,365
Funding Only Action
PERFORMED IN
Mount Weather, VA
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Igf::ct::igf production and technical service (pts) for standard operations period of performance for this contract is 03/16/2017 to 03/15/2018 and is being incrementally funded.
Funding Office
MS - MISSION SUPPORT
Object Classes
25.2: Other services from non-Federal sources
SIGNED
Aug 18, 2026
CONTRACT PERIOD
3/13/17 → 11/23/19
KNOWN TRANSACTIONS
- ▶ 8/18/26 Funding Only Action -$2,157,365
Total Spending To-Date: $35,631,082 -
RECIPIENT
TRIPLE CANOPY INC
DE-OBLIGATION AMOUNT
-$1,840,529
Close Out
PERFORMED IN
Philadelphia, PA
NAICS CODE
Security Guards And Patrol Services • 561612
PSC CODE
Housekeeping- Guard • S206
DESCRIPTION
Protective security officer (pso) services throughout the metropolitan philadelphia area
Funding Office
Federal Protective Service (FPS)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Aug 17, 2026
CONTRACT PERIOD
9/28/20 → 9/30/21
KNOWN TRANSACTIONS
- ▶ 8/17/26 Close Out -$1,840,529
Total Spending To-Date: $19,210,833 -
RECIPIENT
LEIDOS, INC.
DE-OBLIGATION AMOUNT
-$1,565,030
Close Out
PERFORMED IN
Falls Church, VA
PSC CODE
Information Technology Equipment System Configuration • 7010
DESCRIPTION
It engineering support services
Funding Office
US CITIZENSHIP IMMIGRATION SVCS
SIGNED
Aug 3, 2026
CONTRACT PERIOD
7/28/06 → 7/8/10
KNOWN TRANSACTIONS
- ▶ 8/3/26 Close Out -$1,565,030
Total Spending To-Date: $121,064,162 -
RECIPIENT
INTERNATIONAL BUSINESS MACHINES CORPORATION
DE-OBLIGATION AMOUNT
-$1,419,812
Funding Only Action
PERFORMED IN
Bethesda, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Cds o&m support for fima - task order 0003 (12/01/2019 - 04/30/2021)
Funding Office
RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0001: CAS - GRANTS;0801: NFIP MANDATORY - INSURANCE;0806: CAS FLOODPLAIN MANAGEMENT & MAPPING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Aug 12, 2026
CONTRACT PERIOD
12/1/19 → 5/19/23
KNOWN TRANSACTIONS
- ▶ 8/12/26 Funding Only Action -$1,419,812
Total Spending To-Date: $61,515,602 -
RECIPIENT
CACI, INC. - FEDERAL
DE-OBLIGATION AMOUNT
-$1,419,187
Close Out
PERFORMED IN
Springfield, District Of Columbia
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) • DE01
DESCRIPTION
Impact services interim contract iteration 2
Funding Office
INFORMATION TECHNOLOGY
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Aug 11, 2026
CONTRACT PERIOD
4/1/22 → 2/28/23
KNOWN TRANSACTIONS
- ▶ 8/11/26 Close Out -$1,419,187
Total Spending To-Date: $67,094,797
Sub Agencies
Sub-agencies within Department of Homeland Security that received contract funding in August 2026.
-
$470,954,165 -
$354,157,651 -
$279,658,888 -
$110,443,831 -
$71,640,383 -
$53,751,528 -
$37,129,226 -
$9,986,315 -
$6,849,536 -
$104,265
Performance Locations
The top locations where contract work for Department of Homeland Security in August 2026 is performed.
Top States
-
Virginia
178 contracts
$300,310,441 -
Missouri
13 contracts
$216,440,252 -
District Of Columbia
198 contracts
$156,773,654 -
Florida
98 contracts
$140,367,503 -
Arizona
31 contracts
$118,529,198 -
Texas
170 contracts
$95,581,250 -
California
130 contracts
$71,802,770 -
Maryland
133 contracts
$39,809,904 -
Alaska
32 contracts
$39,361,243 -
Washington
36 contracts
$29,463,999
Top Cities
-
Kansas City, MO
5 contracts
$215,643,047 -
Washington, District Of Columbia
185 contracts
$141,643,479 -
Reston, VA
12 contracts
$135,587,870 -
Tucson, AZ
3 contracts
$108,033,306 -
Saint Petersburg, FL
2 contracts
$60,460,723 -
Laredo, TX
6 contracts
$49,427,834 -
Ashburn, VA
5 contracts
$45,796,912 -
Jacksonville, FL
6 contracts
$45,036,563 -
Ketchikan, AK
2 contracts
$36,382,337 -
Arlington, VA
19 contracts
$28,342,988
Vendor headquarters
The top locations where vendors receiving awards from Department of Homeland Security in August 2026 list as their primary business address.
Top States
-
Virginia
341 contracts
$541,141,221 -
Missouri
7 contracts
$216,208,751 -
California
163 contracts
$199,658,426 -
Maryland
168 contracts
$58,593,900 -
Florida
118 contracts
$45,091,997
Top Cities
-
Kansas City, MO
1 contracts
$215,521,664 -
Arlington, VA
27 contracts
$182,196,600 -
Reston, VA
41 contracts
$142,934,843 -
Fairfax, VA
34 contracts
$60,875,266 -
Sylmar, CA
2 contracts
$60,015,000